Ministry summary
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
| Vote | Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants, and transfers | Total available for use | Used in the current year | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
| Department of the Environment | ||||||||||
| 1 | Operating expenditures | – | 752,618,946 | – | – | 752,618,946 | ||||
| 1a | Operating expenditures | – | – | 15,194,014 | – | 15,194,014 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Public Safety and Emergency Preparedness) | – | – | – | 59,500 | 59,500 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 3,628,637 | 3,628,637 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 39,025,391 | 39,025,391 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 5,000,000 | 5,000,000 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 38,716,687 | 38,716,687 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Fisheries and Oceans) | – | – | – | (negative 1,067,700) | (negative 1,067,700) | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 160,000) | (negative 160,000) | |||||
| Vote 1 (Natural Resources) | – | – | – | (negative 358,000) | (negative 358,000) | |||||
| Vote 1 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 2,237,500) | (negative 2,237,500) | |||||
| Vote 10 | – | – | – | (negative 12,900,000) | (negative 12,900,000) | |||||
| Total—Vote 1 | – | 752,618,946 | 15,194,014 | 69,607,015 | 837,419,975 | 819,039,469 | 18,380,506 | – | 815,673,987 | |
| 5 | Capital expenditures | – | 76,158,025 | – | – | 76,158,025 | ||||
| Transfer from: | ||||||||||
| TB Vote 35Link to footnote 1 | – | – | – | 14,267,997 | 14,267,997 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 1,614,997 | 1,614,997 | |||||
| Total—Vote 5 | – | 76,158,025 | – | 15,882,994 | 92,041,019 | 81,320,972 | 10,720,047 | – | 64,208,758 | |
| 10 | Grants and contributions | – | 600,641,292 | – | – | 600,641,292 | ||||
| 10a | Grants and contributions | – | – | 5,978,689 | – | 5,978,689 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 12,900,000 | 12,900,000 | |||||
| Vote 1 (Canadian Environmental Assessment Agency) | – | – | – | 100,000 | 100,000 | |||||
| Vote 1 (Parks Canada Agency) | – | – | – | 60,000 | 60,000 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 22,148,890 | 22,148,890 | |||||
| Transfer to Vote 10 (Fisheries and Oceans) | – | – | – | (negative 1,229,125) | (negative 1,229,125) | |||||
| Total—Vote 10 | – | 600,641,292 | 5,978,689 | 33,979,765 | 640,599,746 | 402,863,651 | 237,736,095 | – | 200,135,164 | |
| Link to footnote S | Contributions to employee benefit plans | – | 86,361,045 | 1,777,400 | 777,093 | 88,915,538 | 88,915,538 | – | – | 84,276,955 |
| Link to footnote S | Minister of Environment and Climate Change–Salary and motor car allowance | – | 86,000 | – | – | 86,000 | 86,000 | – | – | 84,600 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 796,102 | – | – | 1,102,456 | 1,898,558 | 1,129,062 | – | 769,496 | 427,403 |
| Total Department—Budgetary | 796,102 | 1,515,865,308 | 22,950,103 | 121,349,323 | 1,660,960,836 | 1,393,354,692 | 266,836,648 | 769,496 | 1,164,806,867 | |
| Canadian Environmental Assessment Agency | ||||||||||
| 1 | Program expenditures | – | 30,232,320 | – | – | 30,232,320 | ||||
| 1a | Program expenditures | – | – | 19,137,411 | – | 19,137,411 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 216,577 | 216,577 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,110,889 | 1,110,889 | |||||
| Transfer to Vote 10 (Environment) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Total—Vote 1 | – | 30,232,320 | 19,137,411 | 1,227,466 | 50,597,197 | 44,050,777 | 6,546,420 | – | 36,373,415 | |
| Link to footnote S | Contributions to employee benefit plans | – | 3,397,455 | 1,827,718 | (negative 1,711,929) | 3,513,244 | 3,513,244 | – | – | 3,448,745 |
| Total Agency—Budgetary | – | 33,629,775 | 20,965,129 | (negative 484,463) | 54,110,441 | 47,564,021 | 6,546,420 | – | 39,822,160 | |
| Parks Canada Agency | ||||||||||
| 1 | Program expenditures | 343,673,818 | 1,275,738,115 | – | – | 1,619,411,933 | ||||
| 1a | Program expenditures | – | – | 45,031,380 | – | 45,031,380 | ||||
| 1b | Program expenditures | – | – | 476,000 | – | 476,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Transport) | – | – | – | 700,000 | 700,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 22,447,039 | 22,447,039 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 4,574,139 | 4,574,139 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 20,699,472 | 20,699,472 | |||||
| Transfer to: | ||||||||||
| Vote 5 | – | – | – | (negative 35,000,000) | (negative 35,000,000) | |||||
| Vote 10 (Environment) | – | – | – | (negative 60,000) | (negative 60,000) | |||||
| Total—Vote 1 | 343,673,818 | 1,275,738,115 | 45,507,380 | 13,360,650 | 1,678,279,963 | 1,182,151,723 | 21,057,214 | 475,071,026 | 1,140,076,058 | |
| 5 | Payments to the New Parks and Historic Sites Account | – | 9,007,000 | – | – | 9,007,000 | ||||
| Transfer from Vote 1 | – | – | – | 35,000,000 | 35,000,000 | |||||
| Total—Vote 5 | – | 9,007,000 | – | 35,000,000 | 44,007,000 | 44,007,000 | – | – | 25,545,821 | |
| Link to footnote S | Contributions to employee benefit plans | – | 47,781,977 | 132,140 | 15,423,638 | 63,337,755 | 63,337,755 | – | – | 51,595,808 |
| Link to footnote S | Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act | 21,590,323 | 140,000,000 | – | 34,447,795 | 196,038,118 | 170,827,686 | – | 25,210,432 | 99,815,123 |
| Total Agency—Budgetary | 365,264,141 | 1,472,527,092 | 45,639,520 | 98,232,083 | 1,981,662,836 | 1,460,324,164 | 21,057,214 | 500,281,458 | 1,317,032,810 | |
| Total Ministry—Budgetary | 366,060,243 | 3,022,022,175 | 89,554,752 | 219,096,943 | 3,696,734,113 | 2,901,242,877 | 294,440,282 | 501,050,954 | 2,521,661,837 | |